Public bodyPays / buysReceives public money

GRAD OZALJ

OIB 45123683624 ·also printed as Grad Ozalj

Pays

Contracted: 2,665,964.24^*

Receives

Paid · EUR: €1,283,974.71
Allocated · HRK: HRK 14,000

Records: 387
Recipients: 106
Payers: 20
Years: 2014–2026
Sources: 25

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

88 records of 387 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-26	Ceste Karlovac d.d.	Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/08 URBROJ: 2133/05-02-24-25 Procurement reference 48/2024 EOJN notice number 2024/S F03-0003860 EOJN contract link https://eojn.hr/contract-eo/79280 EOJN procedure link https://eojn.hr/tender-eo/13108 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 79280 Signing date 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 95,766.13 Amount including VAT 478,830.63 Amendment amount excluding VAT 53,629.03 Amendment amount including VAT 67,036.28 Total as amended excluding VAT 436,693.53 Total as amended including VAT 545,866.91 Published paid amount 545,828.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"383064.5","W57":"95766.13","X57":"478830.63","Y57":"53629.03","Z57":"67036.28","AA57":"436693.53","AB57":"545866.91","AE57":"545828.30000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	383,065^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-04-11	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta sa makadamskim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/01; URBROJ: 2133/05-02-24-16 Procurement reference 25/2024 EOJN notice number 2024/S F03-0003180 EOJN contract link https://eojn.hr/contract-eo/26143 EOJN procedure link https://eojn.hr/tender-eo/3634 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 26143 Signing date 2024-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-09-03 VAT amount 54,937.5 Amount including VAT 274,687.5 Amendment amount excluding VAT 30,765 Amendment amount including VAT 38,456.25 Total as amended excluding VAT 250,515 Total as amended including VAT 313,143.75 Published paid amount 311,911.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"219750","W58":"54937.5","X58":"274687.5","Y58":"30765","Z58":"38456.25","AA58":"250515","AB58":"313143.75","AE58":"311911.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	219,750^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-09-27	Ceste Karlovac d.d.	Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/11 URBROJ: 2133/05-02-24-22 Procurement reference 50/2024 EOJN notice number 2024/S F03-0006383 EOJN contract link https://eojn.hr/contract-eo/111522 EOJN procedure link https://eojn.hr/tender-eo/16841 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 111522 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 35,122 Amount including VAT 175,610 Amendment amount excluding VAT 20,370.43 Amendment amount including VAT 25,463.04 Total as amended excluding VAT 160,858.43 Total as amended including VAT 201,073.04 Published paid amount 170,030.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"140488","W232":"35122","X232":"175610","Y232":"20370.43","Z232":"25463.040000000001","AA232":"160858.43","AB232":"201073.04","AE232":"170030.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	140,488^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-11-21	PETROL d.o.o.	Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/10 URBROJ: 2133/05-02-24-31 Procurement reference 47/2024 EOJN notice number 2024/S F03-0010089 EOJN contract link https://eojn.hr/contract-eo/178526 EOJN procedure link https://eojn.hr/tender-eo/17440 Procurement category Robe CPV 31527260 - Rasvjetni sustavi Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 178526 Signing date 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 24,724.63 Amount including VAT 123,623.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98,898.5 Total as amended including VAT 123,623.13 Published paid amount 123,623.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"98898.5","W83":"24724.63","X83":"123623.13","Y83":"0","Z83":"0","AA83":"98898.5","AB83":"123623.13","AE83":"123623.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,899^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-11-20	MUNICIPAL d.o.o.	Uvođenje sustava elektroničkog uredskog poslovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MUNICIPAL d.o.o. Recipient type company Supplier OIB (as published) 82161914947 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/14 2133/05-02-24-13 Procurement reference 21/2024 EOJN contract link https://eojn.hr/contract-eo/428208 Procurement category Usluge CPV 72212920 - Usluge razvoja programske podrške za automatizaciju uredskog poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 428208 Signing date 2024-11-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 6,627.25 Amount including VAT 33,136.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,509 Total as amended including VAT 33,136.25 Published paid amount 33,136.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"26509","W78":"6627.25","X78":"33136.25","Y78":"0","Z78":"0","AA78":"26509","AB78":"33136.25","AE78":"33136.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,509^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-24	ARHITEKA d.o.o.	Usluga izrade projektne dokumentacija za rekonstrukciju postojeće zgrade "Plepelić dvor" u Istraživačko-edukacijski centar za vinarstvo i lovstvo (sa muzejskim zbirkama vinarstva i lovstva) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ARHITEKA d.o.o. Recipient type company Supplier OIB (as published) 91237793626 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/12; 2133/05-02-24-15 Procurement reference 54/2024 EOJN contract link https://eojn.hr/contract-eo/404399 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 404399 Signing date 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"26500","W62":"6625","X62":"33125","Y62":"0","Z62":"0","AA62":"26500","AB62":"33125","AE62":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-08-28	KOVA d.o.o.	Oprema za dječja igrališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/09; 2133/05-02-24-14 Procurement reference 38/2024 EOJN contract link https://eojn.hr/contract-eo/128097 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 128097 Signing date 2024-08-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 5,964 Amount including VAT 29,820 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 24,356 Total as amended including VAT 30,445 Published paid amount 30,445 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"23856","W240":"5964","X240":"29820","Y240":"500","Z240":"625","AA240":"24356","AB240":"30445","AE240":"30445"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,856^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-06	ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE	Dezinsekcija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/06; 2133/05-02-24-12 Procurement reference 26/2024 EOJN contract link https://eojn.hr/contract-eo/48001 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 48001 Signing date 2024-05-06 Explicit period start 2024-05-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-02 VAT amount 5,305 Amount including VAT 26,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,220 Total as amended including VAT 26,525 Published paid amount 21,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"21220","W250":"5305","X250":"26525","Y250":"0","Z250":"0","AA250":"21220","AB250":"26525","AE250":"21475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,220^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-30	zona kvadrat d.o.o.	Usluga izrade Izmjena i dopuna Prostornog plana uređenja Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier zona kvadrat d.o.o. Recipient type company Supplier OIB (as published) 09633716860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA:406-01/24-01/13 URBROJ: 2133/05-02-24-13 Procurement reference 44/2024 EOJN contract link https://eojn.hr/contract-eo/404554 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 404554 Signing date 2024-10-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,125 Amount including VAT 25,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,500 Total as amended including VAT 25,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"20500","W60":"5125","X60":"25625","Y60":"0","Z60":"0","AA60":"20500","AB60":"25625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-06	PROMET I PROSTOR d.o.o.	Implementacija webGIS programskih modula i usluga za digitalizaciju prostornih podataka All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/04; 2133/05-02-24-12 Procurement reference 22/2024 EOJN contract link https://eojn.hr/contract-eo/47996 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 47996 Signing date 2024-05-06 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 4,822.25 Amount including VAT 24,111.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,289 Total as amended including VAT 24,111.25 Published paid amount 24,111.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"19289","W239":"4822.25","X239":"24111.25","Y239":"0","Z239":"0","AA239":"19289","AB239":"24111.25","AE239":"24111.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,289^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-09-09	AUTOTRANSPORT KARLOVAC d.o.o.	Prijevoz učenika osnovne škole All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AUTOTRANSPORT KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 97662921077 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 340-02/24-01/03; 2133/05-02-24-02 Procurement reference 9/2024 EOJN contract link https://eojn.hr/contract-eo/129585 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 129585 Signing date 2024-09-09 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 4,400 Amount including VAT 22,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,600 Total as amended including VAT 22,000 Published paid amount 22,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"17600","W215":"4400","X215":"22000","Y215":"0","Z215":"0","AA215":"17600","AB215":"22000","AE215":"22000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,600^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-03	GIRUS d.o.o.	Izrada glavnog i izvedbenog projekta za radove na uređenju javnih i prometnih površina Gornji Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GIRUS d.o.o. Recipient type company Supplier OIB (as published) 11809043188 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 289/2024 Procurement reference 59/2024 EOJN contract link https://eojn.hr/contract-eo/426915 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426915 Signing date 2024-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,700 Amount including VAT 18,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,800 Total as amended including VAT 18,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"14800","W226":"3700","X226":"18500","Y226":"0","Z226":"0","AA226":"14800","AB226":"18500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-06-27	BELINA d.o.o.	Pergola za DV Zvončić Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BELINA d.o.o. Recipient type company Supplier OIB (as published) 86448513098 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 165/2024 Procurement reference 42/2024 EOJN contract link https://eojn.hr/contract-eo/87066 Procurement category Robe CPV 39522100 - Cerade, platnene nadstrešnice i tende Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87066 Signing date 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-10-11 VAT amount 3,299.5 Amount including VAT 16,497.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,198 Total as amended including VAT 16,497.5 Published paid amount 16,497.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"13198","W238":"3299.5","X238":"16497.5","Y238":"0","Z238":"0","AA238":"13198","AB238":"16497.5","AE238":"16497.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,198^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-28	ATELIER RODAK d.o.o.	Izrada projektne dokumentacije za dogradnju Dječjeg vrtića Zvončić Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ATELIER RODAK d.o.o. Recipient type company Supplier OIB (as published) 12502539909 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 140/2024 Procurement reference 37/2024 EOJN contract link https://eojn.hr/contract-eo/402567 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 402567 Signing date 2024-05-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 13,190 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,190 Total as amended including VAT 13,190 Published paid amount 13,190 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"13190","W231":"0","X231":"13190","Y231":"0","Z231":"0","AA231":"13190","AB231":"13190","AE231":"13190"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,190^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-03-15	DARIO, obrt za keramičarske usluge, vl. Dario Starešina, Zorkovac na Kupi, Zorkovac na Kupi 36A	Keramičarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DARIO, obrt za keramičarske usluge, vl. Dario Starešina, Zorkovac na Kupi, Zorkovac na Kupi 36A Recipient type sole-trader Supplier OIB (as published) 70770530914 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 64/2024, 79/2024, 144/24 Procurement reference 28/2024 EOJN contract link https://eojn.hr/contract-eo/48012 Procurement category Radovi CPV 45431000 - Postavljanje pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48012 Signing date 2024-03-15 Explicit period start 2024-03-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 0 Amount including VAT 10,605.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,605.96 Total as amended including VAT 10,605.96 Published paid amount 10,605.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"10605.96","W222":"0","X222":"10605.96","Y222":"0","Z222":"0","AA222":"10605.96","AB222":"10605.96","AE222":"10605.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,606^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-01	DOMMIL d.o.o.	Grijanje All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DOMMIL d.o.o. Recipient type company Supplier OIB (as published) 43861074904 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 372-01/24-01/02 2133/05-02-24-1 Procurement reference 6/2024 EOJN contract link https://eojn.hr/contract-eo/429225 Procurement category Robe CPV 09320000 - Para, topla voda i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2024 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 429225 Signing date 2024-10-01 Explicit period start 2024-10-01 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 0 Amount including VAT 9,290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,290 Total as amended including VAT 9,290 Published paid amount 11,220.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"9290","W54":"0","X54":"9290","Y54":"0","Z54":"0","AA54":"9290","AB54":"9290","AE54":"11220.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,290^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-25	GEOTEHNIČKI STUDIO d.o.o.	Geotehnički istražni radovi sa izradom geotehničkog izvještaja i analize stabilnosti za sanaciju pokosa u zoni kupališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOTEHNIČKI STUDIO d.o.o. Recipient type company Supplier OIB (as published) 65389569788 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 142/2024 Procurement reference 33/2024 EOJN contract link https://eojn.hr/contract-eo/48082 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48082 Signing date 2024-01-25 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"9200","W236":"2300","X236":"11500","Y236":"0","Z236":"0","AA236":"9200","AB236":"11500","AE236":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-04	KIRO, obrt za podopolagačke usluge, vl. Nenad Kirinčić, Ozalj, Ulica Augusta Šenoe 13	Postavljanje parketa u Gradskoj upravi Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KIRO, obrt za podopolagačke usluge, vl. Nenad Kirinčić, Ozalj, Ulica Augusta Šenoe 13 Recipient type sole-trader Supplier OIB (as published) 72705891736 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 173/2024 Procurement reference 36/2024 EOJN contract link https://eojn.hr/contract-eo/87060 Procurement category Radovi CPV 45432110 - Radovi postavljanja poda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87060 Signing date 2024-07-04 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 0 Amount including VAT 8,911 Amendment amount excluding VAT 818 Amendment amount including VAT 818 Total as amended excluding VAT 9,729 Total as amended including VAT 9,729 Published paid amount 9,729 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"8911","W224":"0","X224":"8911","Y224":"818","Z224":"818","AA224":"9729","AB224":"9729","AE224":"9729"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,911^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-27	SENSUM d. o. o.	Izrada Akcijskog plana energetski i klimatski održivog razvitka (SECAP) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier SENSUM d. o. o. Recipient type company Supplier OIB (as published) 83240465383 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 302-02/21-01/05; 2133/05-02-24-12 Procurement reference 17/2024 EOJN contract link https://eojn.hr/contract-eo/47991 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 47991 Signing date 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-06-27 VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount 11,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"8900","W237":"2225","X237":"11125","Y237":"0","Z237":"0","AA237":"8900","AB237":"11125","AE237":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-02	DIGITALNI TISAK d.o.o.	Promidžbeni materijali - filmovi All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 30/2024 Procurement reference 2/2024 EOJN contract link https://eojn.hr/contract-eo/48095 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48095 Signing date 2024-02-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 3,200 Amendment amount including VAT 4,000 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"8800","W220":"2200","X220":"11000","Y220":"3200","Z220":"4000","AA220":"12000","AB220":"15000","AE220":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-02	FEST d.o.o.	Najam opreme za Dan Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 104/2024 Procurement reference 34/2024 EOJN contract link https://eojn.hr/contract-eo/366918 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366918 Signing date 2024-05-02 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 2,161.5 Amount including VAT 10,807.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,646 Total as amended including VAT 10,807.5 Published paid amount 10,807.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"8646","W247":"2161.5","X247":"10807.5","Y247":"0","Z247":"0","AA247":"8646","AB247":"10807.5","AE247":"10807.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,646^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-28	KSV Karlovac	Usluge čuvanja imovine i osoba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KSV Karlovac Recipient type not-stated Supplier OIB (as published) 62533428320 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-23-38 Procurement reference 10/2024 EOJN contract link https://eojn.hr/contract-eo/86924 Procurement category Usluge CPV 66519700 - Usluge upravljanja spašavanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.06.2024 - DO: 31.08.2024 Instrument type Ugovor EOJN contract identifier 86924 Signing date 2024-05-28 Explicit period start 2024-06-06 Explicit period end 2024-08-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-29 VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount 7,999.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"8000","W245":"0","X245":"8000","Y245":"0","Z245":"0","AA245":"8000","AB245":"8000","AE245":"7999.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-02	GEOPROSTOR d.o.o.	Geodetsko katastarske usluge za potrebe investicija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOPROSTOR d.o.o. Recipient type company Supplier OIB (as published) 15214942674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 28/2024, 29/2024, 226/2024 Procurement reference 14/2024 EOJN contract link https://eojn.hr/contract-eo/90990 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 90990 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,760 Amount including VAT 8,800 Amendment amount excluding VAT 700 Amendment amount including VAT 875 Total as amended excluding VAT 7,740 Total as amended including VAT 9,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"7040","W263":"1760","X263":"8800","Y263":"700","Z263":"875","AA263":"7740","AB263":"9675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,040^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-29	GEOPROSTOR d.o.o.	Upis nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOPROSTOR d.o.o. Recipient type company Supplier OIB (as published) 15214942674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 19/2024, 46/2024, 135/2024, 176/2024 Procurement reference 49/2024 EOJN contract link https://eojn.hr/contract-eo/91013 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 91013 Signing date 2024-01-29 Explicit period start 2024-01-29 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,668.75 Amount including VAT 8,343.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,675 Total as amended including VAT 8,343.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"6675","W264":"1668.75","X264":"8343.75","Y264":"0","Z264":"0","AA264":"6675","AB264":"8343.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,675^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-21	Vodoprivreda Karlovac d.d.	Izrada idejnog rješenja za sanaciju pokosa u zoni kupališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Vodoprivreda Karlovac d.d. Recipient type company Supplier OIB (as published) 76937598211 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 131/2024 Procurement reference 32/2024 EOJN contract link https://eojn.hr/contract-eo/48079 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48079 Signing date 2024-05-21 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 1,525 Amount including VAT 7,625 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 6,600 Total as amended including VAT 8,250 Published paid amount 8,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"6100","W244":"1525","X244":"7625","Y244":"500","Z244":"625","AA244":"6600","AB244":"8250","AE244":"8250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,100^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-06-20	VOJTEK OPREMA d.o.o.	Uređenje autobusnih stajališta - Gornje Pokupje i Boševci All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 159/2024 Procurement reference 43/2024 EOJN contract link https://eojn.hr/contract-eo/87123 Procurement category Robe CPV 44212321 - Autobusne nadstrešnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87123 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 1,440.5 Amount including VAT 7,202.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,762 Total as amended including VAT 7,202.5 Published paid amount 7,202.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"5762","W225":"1440.5","X225":"7202.5","Y225":"0","Z225":"0","AA225":"5762","AB225":"7202.5","AE225":"7202.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,762^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-15	HEP-Opskrba d.o.o.	Opskrba električnom energijom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/07; 2133/05-02-24-1 Procurement reference RS 3/22 JN-VV EOJN contract link https://eojn.hr/contract-eo/87051 Procurement category Robe CPV 09310000 - Električna energija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 87051 Signing date 2024-05-15 Explicit period start 2024-06-01 Explicit period end 2024-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 742.39 Amount including VAT 6,453.07 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,710.68 Total as amended including VAT 6,453.07 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"5710.68","W221":"742.39","X221":"6453.07","Y221":"0","Z221":"0","AA221":"5710.68","AB221":"6453.07"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,711^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-02	FEST d.o.o.	Koncert grupe Vatra All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 105/2024 Procurement reference 35/2024 EOJN contract link https://eojn.hr/contract-eo/48086 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48086 Signing date 2024-05-02 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"5500","W233":"1375","X233":"6875","Y233":"0","Z233":"0","AA233":"5500","AB233":"6875","AE233":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA	Usluge JVP Karlovac All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Recipient type institution Supplier OIB (as published) 85714584704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-3 (33-2023) Procurement reference 11/2024 EOJN contract link https://eojn.hr/contract-eo/47834 Procurement category Usluge CPV 90720000 - Zaštita okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47834 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,314 Amount including VAT 6,570 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,256 Total as amended including VAT 6,570 Published paid amount 6,570 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"5256","W242":"1314","X242":"6570","Y242":"0","Z242":"0","AA242":"5256","AB242":"6570","AE242":"6570"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,256^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-10	TEHNOMODUS d.o.o.	Izrada Glavnog projekta prometnice sa oborinskom u ulici A. Šenoe u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEHNOMODUS d.o.o. Recipient type company Supplier OIB (as published) 31728187872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 253/2024 Procurement reference 56/2024 EOJN contract link https://eojn.hr/contract-eo/126802 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 126802 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,312.5 Amount including VAT 6,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,250 Total as amended including VAT 6,562.5 Published paid amount 6,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"5250","W235":"1312.5","X235":"6562.5","Y235":"0","Z235":"0","AA235":"5250","AB235":"6562.5","AE235":"6562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,250^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-03-25	ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE	Deratizacija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 71/2024 Procurement reference 27/2024 EOJN contract link https://eojn.hr/contract-eo/48007 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48007 Signing date 2024-03-25 Explicit period start 2024-03-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 1,292.25 Amount including VAT 6,461.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,169 Total as amended including VAT 6,461.25 Published paid amount 6,391.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"5169","W249":"1292.25","X249":"6461.25","Y249":"0","Z249":"0","AA249":"5169","AB249":"6461.25","AE249":"6391.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,169^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-01	HEP ELEKTRA d.o.o.	Opskrba el. energijom objekata u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HEP ELEKTRA d.o.o. Recipient type company Supplier OIB (as published) 43965974818 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 310-01/22-01/01 Procurement reference 5/2024 EOJN contract link https://eojn.hr/contract-eo/129926 Procurement category Robe CPV 09310000 - Električna energija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 129926 Signing date 2024-01-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 597.8 Amount including VAT 5,196.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,598.5 Total as amended including VAT 5,196.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"4598.5","W262":"597.79999999999995","X262":"5196.3","Y262":"0","Z262":"0","AA262":"4598.5","AB262":"5196.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,599^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-08	GEOEFEKT d.o.o.	Upis nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOEFEKT d.o.o. Recipient type company Supplier OIB (as published) 63693972566 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 4/2024, 134/2024 Procurement reference 49/2024 EOJN contract link https://eojn.hr/contract-eo/91011 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 91011 Signing date 2024-01-08 Explicit period start 2024-01-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"4500","W59":"1125","X59":"5625","Y59":"0","Z59":"0","AA59":"4500","AB59":"5625","AE59":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-03	TIMELEKTRO & SECURITY d.o.o.	Izrada projekta izvedenog stanja elektroinstalacija za prostorije Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIMELEKTRO & SECURITY d.o.o. Recipient type company Supplier OIB (as published) 26636131920 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 290/2024 Procurement reference 60/2024 EOJN contract link https://eojn.hr/contract-eo/426758 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426758 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"4500","W61":"1125","X61":"5625","Y61":"0","Z61":"0","AA61":"4500","AB61":"5625","AE61":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-29	PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o.	Održavanje računalnih programa - proračunska informatika All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o. Recipient type company Supplier OIB (as published) 36687779956 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-12 (B-24-001/20) Procurement reference 8/2024 EOJN contract link https://eojn.hr/contract-eo/47825 Procurement category Usluge CPV 72212430 - Usluge razvoja programske podrške za upravljanje inventarom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47825 Signing date 2024-01-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 4,427.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,427.76 Total as amended including VAT 4,427.76 Published paid amount 4,427.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"4427.76","W234":"0","X234":"4427.76","Y234":"0","Z234":"0","AA234":"4427.76","AB234":"4427.76","AE234":"4427.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,428^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-03	DIGITALNI TISAK d.o.o.	Ozaljske sportske igre - nabava majica All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 169/2024 Procurement reference 51/2024 EOJN contract link https://eojn.hr/contract-eo/127061 Procurement category Robe CPV 18412200 - Sportske majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127061 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-06 VAT amount 1,104.67 Amount including VAT 5,523.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,418.66 Total as amended including VAT 5,523.33 Published paid amount 5,523.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"4418.66","W261":"1104.67","X261":"5523.33","Y261":"0","Z261":"0","AA261":"4418.66","AB261":"5523.33","AE261":"5523.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,419^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-19	TM-COLOR d.o.o.	Soboslikarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TM-COLOR d.o.o. Recipient type company Supplier OIB (as published) 29191529726 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 188/2024 Procurement reference 29/2024 EOJN contract link https://eojn.hr/contract-eo/127158 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127158 Signing date 2024-07-19 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 1,088.56 Amount including VAT 5,442.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,354.22 Total as amended including VAT 5,442.78 Published paid amount 5,442.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"4354.22","W228":"1088.56","X228":"5442.78","Y228":"0","Z228":"0","AA228":"4354.22","AB228":"5442.78","AE228":"5442.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,354^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-23	DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A Recipient type sole-trader Supplier OIB (as published) 27240564027 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 52/2024, 91/2024 Procurement reference 19/2024 EOJN contract link https://eojn.hr/contract-eo/48228 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48228 Signing date 2024-02-23 Explicit period start 2024-02-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 522.28 Amount including VAT 4,540 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,017.72 Total as amended including VAT 4,540 Published paid amount 4,540 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"4017.72","W171":"522.28","X171":"4540","Y171":"0","Z171":"0","AA171":"4017.72","AB171":"4540","AE171":"4540"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,018^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-03	FEST d.o.o.	Pagoda sa ceradom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 294/2024 Procurement reference 58/2024 EOJN contract link https://eojn.hr/contract-eo/373721 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 373721 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 992.5 Amount including VAT 4,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,970 Total as amended including VAT 4,962.5 Published paid amount 4,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"3970","W241":"992.5","X241":"4962.5","Y241":"0","Z241":"0","AA241":"3970","AB241":"4962.5","AE241":"4962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,970^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-18	FEST d.o.o.	Najam šatora za OSI 2024. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 182/2024 Procurement reference 52/2024 EOJN contract link https://eojn.hr/contract-eo/127056 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127056 Signing date 2024-07-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount 4,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"3700","W248":"925","X248":"4625","Y248":"0","Z248":"0","AA248":"3700","AB248":"4625","AE248":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Registar ugovora – 30.03.2026.

Menu

Appearance

Language

GRAD OZALJ